A W Ward Logistics Limited
230 Elm Lane S5 7TZ Sheffield
Number: 09478933
Incorporation date: 2015-03-09
Dissolution date: 2021-09-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 09478933 nine years ago, A W Ward Logistics Ltd had been a private limited company until 2021-09-14 - the date it was officially closed. Its official office address was 230 Elm Lane, Sheffield.
As suggested by the following firm's directors directory, there were two directors: Diane W. and Andrew W..
Executives who had control over the firm were as follows: Andrew W. owned 1/2 or less of company shares. Diane W. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-02-28 | 2019-02-28 | 2020-04-30 |
| Currency | |||||
| Net Worth | 489 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 644 | ||||
| Cash Bank On Hand | 644 | 1 377 | 27 | ||
| Current Assets | 6 925 | 8 509 | 9 131 | 6 472 | |
| Debtors | 6 281 | 7 132 | 9 104 | 6 472 | 353 |
| Other Debtors | 3 529 | 5 628 | 9 104 | 6 472 | 353 |
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 289 | ||||
| Shareholder Funds | 489 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 5 056 | 9 072 | 6 440 | 322 | |
| Amount Specific Advance Or Credit Made In Period Directors | 21 372 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 356 | 2 632 | 6 118 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 6 436 | 8 276 | 8 556 | 6 252 | 284 |
| Creditors Due Within One Year | 6 436 | ||||
| Dividends Paid | 17 900 | ||||
| Net Current Assets Liabilities | 489 | 233 | 575 | 220 | 69 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 774 | 954 | 693 | 150 | 150 |
| Other Taxation Social Security Payable | 4 346 | 6 574 | 7 042 | 6 102 | 134 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 17 644 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Assets Less Current Liabilities | 489 | 233 | 575 | 220 | 69 |
| Trade Creditors Trade Payables | 1 316 | 748 | 821 | ||
| Trade Debtors Trade Receivables | 2 752 | 1 504 | |||
Role: Secretary
Appointed: 09 March 2015
Latest update: 16 November 2023
Role: Director
Appointed: 09 March 2015
Latest update: 16 November 2023
Role: Director
Appointed: 09 March 2015
Latest update: 16 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 18 March 2022 |
| Confirmation statement last made up date | 04 March 2021 |
| Annual Accounts 29 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 09 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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12/14 Church Street Ecclesfield
S35 9WE
Sheffield